PTP Accounts Production v23.1.5.20 09457947 director 1.3.22 28.2.23 28.2.23 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh094579472022-02-28094579472023-02-28094579472022-03-012023-02-28094579472021-02-28094579472021-03-012022-02-28094579472022-02-2809457947ns15:EnglandWales2022-03-012023-02-2809457947ns14:PoundSterling2022-03-012023-02-2809457947ns10:Director12022-03-012023-02-2809457947ns10:PrivateLimitedCompanyLtd2022-03-012023-02-2809457947ns10:SmallEntities2022-03-012023-02-2809457947ns10:AuditExempt-NoAccountantsReport2022-03-012023-02-2809457947ns10:SmallCompaniesRegimeForAccounts2022-03-012023-02-2809457947ns10:FullAccounts2022-03-012023-02-2809457947ns10:CompanySecretary12022-03-012023-02-2809457947ns10:RegisteredOffice2022-03-012023-02-2809457947ns5:CurrentFinancialInstruments2023-02-2809457947ns5:CurrentFinancialInstruments2022-02-2809457947ns5:Non-currentFinancialInstruments2023-02-2809457947ns5:Non-currentFinancialInstruments2022-02-2809457947ns5:ShareCapital2023-02-2809457947ns5:ShareCapital2022-02-2809457947ns5:RetainedEarningsAccumulatedLosses2023-02-2809457947ns5:RetainedEarningsAccumulatedLosses2022-02-2809457947ns5:PlantMachinery2022-02-2809457947ns5:PlantMachinery2022-03-012023-02-2809457947ns5:PlantMachinery2023-02-2809457947ns5:PlantMachinery2022-02-2809457947ns5:CostValuation2022-02-2809457947ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-02-2809457947ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-02-28
REGISTERED NUMBER: 09457947 (England and Wales)















Unaudited Financial Statements for the Year Ended 28 February 2023

for

Just Management Services Ltd

Just Management Services Ltd (Registered number: 09457947)






Contents of the Financial Statements
for the Year Ended 28 February 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Just Management Services Ltd

Company Information
for the Year Ended 28 February 2023







DIRECTOR: M Ram





SECRETARY:





REGISTERED OFFICE: 109 Thamesdale
London Colney
St. Albans
AL2 1TL





REGISTERED NUMBER: 09457947 (England and Wales)





ACCOUNTANTS: GSV Partners Ltd
Progress Business Centre
Whittle Parkway
Slough
Berkshire
SL1 6DQ

Just Management Services Ltd (Registered number: 09457947)

Balance Sheet
28 February 2023

28.2.23 28.2.22
Notes £    £   
FIXED ASSETS
Tangible assets 4 22,639 30,185
Investments 5 50,000 -
72,639 30,185

CURRENT ASSETS
Debtors 6 - 30,984
Cash at bank 94,019 95,928
94,019 126,912
CREDITORS
Amounts falling due within one year 7 (41,595 ) (12,439 )
NET CURRENT ASSETS 52,424 114,473
TOTAL ASSETS LESS CURRENT
LIABILITIES

125,063

144,658

CREDITORS
Amounts falling due after more than one
year

8

(60,584

)

(80,836

)
NET ASSETS 64,479 63,822

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 64,379 63,722
SHAREHOLDERS' FUNDS 64,479 63,822

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Just Management Services Ltd (Registered number: 09457947)

Balance Sheet - continued
28 February 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 February 2024 and were signed by:





M Ram - Director


Just Management Services Ltd (Registered number: 09457947)

Notes to the Financial Statements
for the Year Ended 28 February 2023

1. STATUTORY INFORMATION

Just Management Services Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 1 ) .

Just Management Services Ltd (Registered number: 09457947)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 March 2022
and 28 February 2023 36,670
DEPRECIATION
At 1 March 2022 6,485
Charge for year 7,546
At 28 February 2023 14,031
NET BOOK VALUE
At 28 February 2023 22,639
At 28 February 2022 30,185

5. FIXED ASSET INVESTMENTS
Other
loans
£   
At 1 March 2022
and 28 February 2023 50,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade debtors - 27,984
Other debtors - 3,000
- 30,984

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
28.2.23 28.2.22
£    £   
Trade creditors - (2 )
Taxation and social security 9,167 8,877
Other creditors 32,428 3,564
41,595 12,439

Just Management Services Ltd (Registered number: 09457947)

Notes to the Financial Statements - continued
for the Year Ended 28 February 2023

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
28.2.23 28.2.22
£    £   
Bank loans 43,065 48,115
Hire purchase contracts 17,519 32,721
60,584 80,836